Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) FLORFARMA All 15,595,758.00 131 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Vlore (3737) FLORFARMA Vlore 155,175 2019-07-02 2019-07-03 37710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2940, DT. 03.06.2019, UP NR. 1005, DT. 13.02.2019,FAT NR. 267818677, 2678818672, DT. 03.06/05.06.2019, FH NR. 63,58, DT. 03/05.06.2019
    Spitali Vlore (3737) FLORFARMA Vlore 175,500 2019-07-02 2019-07-03 37910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2938, DT. 03.06.2019, UP NR. 1006, DT. 13.02.2019,FAT NR. 267818674, 2678818678, DT. 03.06/05.06.2019, FH NR. 60,64, DT. 03/05.06.2019
    Spitali Vlore (3737) FLORFARMA Vlore 137,850 2019-07-02 2019-07-03 37810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2939, DT. 03.06.2019, UP NR. 1006, DT. 13.02.2019,FAT NR. 267818673, 2678818679, DT. 03.06/05.06.2019, FH NR. 59,65, DT. 03/05.06.2019
    Spitali Vlore (3737) FLORFARMA Vlore 13,770 2019-04-09 2019-04-10 20010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR1787, DT. 13.03.2019, UP NR. 119, DT. 02.02.2018, FAT NR. 267818571, DT. 13.03.2019, FH NR. 114,DT. 13.03.2019
    Spitali Vlore (3737) FLORFARMA Vlore 13,125 2019-03-25 2019-03-26 17810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1609, DT. 04.03.2019, UP NR. 113, DT. 02.02.2018, FAT DT. 04.03.2019, SERIA 267818540, FH NR. 104, DT. 04.03.2019
    Spitali Vlore (3737) FLORFARMA Vlore 310,750 2019-02-26 2019-02-27 7610130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 805, DT. 24.01.2019, UP NR. 155, DT. 02.02.2018, FAT NR. 267818421, DT. 28.01.2019, FH NR. 9/1, DT. 28.01.2019
    Spitali Vlore (3737) FLORFARMA Vlore 5,450 2019-02-21 2019-02-22 6610130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 933, DT. 31.01.2019, UP NR. 125, DT. 02.02.2018, FAT NR. 267818447, DT. 31.01.2019, FH NR. 15, DT. 31.01.2019
    Spitali Vlore (3737) FLORFARMA Vlore 5,100 2019-02-21 2019-02-22 6510130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 934, DT. 31.01.2019, UP NR. 114, DT. 02.02.2018, FAT NR. 267818445, DT. 31.01.2019, FH NR. 16, DT. 31.01.2019
    Spitali Vlore (3737) FLORFARMA Vlore 121,650 2019-02-21 2019-02-22 6210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 805, DT. 24.01.2019, UP NR. 115, DT. 02.02.2018, FAT NR.267818398, DT.24.01.2019, FH NR.9, DT. 24.01.2019
    Spitali Vlore (3737) FLORFARMA Vlore 18,000 2019-02-21 2019-02-22 6310130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 931, DT. 31.01.2019, UP NR. 118, DT. 02.02.2018, FAT NR. 267818444, DT. 31.01.2019, FH NR. 18, DT. 31.01.2019
    Spitali Vlore (3737) FLORFARMA Vlore 75,725 2019-02-21 2019-02-22 6410130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 932, DT. 31.01.2019, UP NR. 123, DT. 02.02.2018, FAT NR. 267818446, DT. 31.01.2019, FH NR. 17, DT. 31.01.2019